|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADAMBATHUR
|
TN-02-012-037-037/137-A
(Thodukadu)
|
2902012000NRG23160220232834949
|
18/02/2023
|
Radha
|
2902012WL069650
|
Radha
|
00176
|
IDIB000M119
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Radha
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-037-037/141-A
(Thodukadu)
|
2902012000NRG23160220232834950
|
18/02/2023
|
INDIRA
|
2902012WL069650
|
INDIRA
|
00176
|
IDIB000M119
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-037-037/144-A
(Thodukadu)
|
2902012000NRG23160220232834951
|
18/02/2023
|
KOMALA
|
2902012WL069650
|
KOMALA
|
00176
|
IDIB000M119
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-037-037/149-A
(Thodukadu)
|
2902012000NRG23160220232834952
|
18/02/2023
|
Arokiyam
|
2902012WL069650
|
Arokiyam
|
00176
|
IDIB000M119
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arokiyam
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-037-037/152-A
(Thodukadu)
|
2902012000NRG23160220232834953
|
18/02/2023
|
Banu
|
2902012WL069650
|
Banu
|
00176
|
IDIB000M119
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-037-037/161-A
(Thodukadu)
|
2902012000NRG23160220232834954
|
18/02/2023
|
Gantha
|
2902012WL069650
|
Gantha
|
00176
|
IDIB000M119
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gantha
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-037-037/165-A
(Thodukadu)
|
2902012000NRG23160220232834955
|
18/02/2023
|
Pushpa
|
2902012WL069650
|
Pushpa
|
00176
|
IDIB000M119
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-037-037/168-A
(Thodukadu)
|
2902012000NRG23160220232834956
|
18/02/2023
|
Mani
|
2902012WL069650
|
Mani
|
00176
|
IDIB000M119
|
562
|
562
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mani
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-037-037/191-A
(Thodukadu)
|
2902012000NRG23160220232834957
|
18/02/2023
|
Rani
|
2902012WL069650
|
Rani
|
00176
|
IDIB000M119
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-037-037/270-A
(Thodukadu)
|
2902012000NRG23160220232834958
|
18/02/2023
|
Rajeshwari
|
2902012WL069650
|
Rajeshwari
|
00176
|
IDIB000M119
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-037-037/298-A
(Thodukadu)
|
2902012000NRG23160220232834959
|
18/02/2023
|
Kasthuri
|
2902012WL069650
|
Kasthuri
|
00176
|
IDIB000M119
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-037-037/393-A
(Thodukadu)
|
2902012000NRG23160220232834960
|
18/02/2023
|
kanniammal
|
2902012WL069650
|
kanniammal
|
00176
|
IDIB000M119
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
kanniammal
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-037-037/45-A
(Thodukadu)
|
2902012000NRG23160220232834961
|
18/02/2023
|
Sagunthala
|
2902012WL069650
|
Sagunthala
|
00176
|
IDIB000M119
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-037-037/47-A
(Thodukadu)
|
2902012000NRG23160220232834962
|
18/02/2023
|
Amutha
|
2902012WL069650
|
Amutha
|
00176
|
IDIB000M119
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amutha
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-037-037/54-A
(Thodukadu)
|
2902012000NRG23160220232834963
|
18/02/2023
|
Vasugi
|
2902012WL069650
|
Vasugi
|
00176
|
IDIB000M119
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-037-037/61-A
(Thodukadu)
|
2902012000NRG23160220232834964
|
18/02/2023
|
Amara
|
2902012WL069650
|
Amara
|
00176
|
IDIB000M119
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amara
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-037-037/63-A
(Thodukadu)
|
2902012000NRG23160220232834965
|
18/02/2023
|
Muruvammal
|
2902012WL069650
|
Muruvammal
|
00176
|
IDIB000M119
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-037-037/65-A
(Thodukadu)
|
2902012000NRG23160220232834966
|
18/02/2023
|
Egavalli
|
2902012WL069650
|
Egavalli
|
00176
|
IDIB000M119
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-037-037/69-A
(Thodukadu)
|
2902012000NRG23160220232834967
|
18/02/2023
|
Poonkodi
|
2902012WL069650
|
Poonkodi
|
00176
|
IDIB000M119
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-037-037/70-A
(Thodukadu)
|
2902012000NRG23160220232834968
|
18/02/2023
|
Nagapusanam
|
2902012WL069650
|
Nagapusanam
|
00176
|
IDIB000M119
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagapusanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-037-038/399-A
(Thodukadu)
|
2902012000NRG23160220232834969
|
18/02/2023
|
Kamalamari
|
2902012WL069650
|
Kamalamari
|
00176
|
IDIB000M119
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamalamari
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADAMBATHUR
|
TN-02-012-037-039/488-A
(Thodukadu)
|
2902012000NRG23160220232834970
|
18/02/2023
|
Sarasammal
|
2902012WL069650
|
Sarasammal
|
00176
|
IDIB000M119
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sarasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADAMBATHUR
|
TN-02-012-037-040/343-A
(Thodukadu)
|
2902012000NRG23160220232834971
|
18/02/2023
|
Bhavani
|
2902012WL069650
|
Bhavani
|
00176
|
IDIB000M119
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bhavani
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
24
|
KADAMBATHUR
|
TN-02-012-037-040/346-A
(Thodukadu)
|
2902012000NRG23160220232834972
|
18/02/2023
|
Bhavani
|
2902012WL069650
|
Bhavani
|
00176
|
IDIB000M119
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-037-040/372-A
(Thodukadu)
|
2902012000NRG23160220232834973
|
18/02/2023
|
Lakshmi
|
2902012WL069650
|
Lakshmi
|
00176
|
IDIB000M119
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-037-040/510-A
(Thodukadu)
|
2902012000NRG23160220232834974
|
18/02/2023
|
Nagammal
|
2902012WL069650
|
Nagammal
|
00176
|
IDIB000M119
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-037-040/517-A
(Thodukadu)
|
2902012000NRG23160220232834975
|
18/02/2023
|
Vijayalakshmi
|
2902012WL069650
|
Vijayalakshmi
|
00176
|
IDIB000M119
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-037-041/114-A
(Thodukadu)
|
2902012000NRG23160220232834976
|
18/02/2023
|
THAMIZHSELVI
|
2902012WL069650
|
THAMIZHSELVI
|
00176
|
IDIB000M119
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
THAMIZHSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-037-043/409-A
(Thodukadu)
|
2902012000NRG23160220232834977
|
18/02/2023
|
Innaiya
|
2902012WL069650
|
Innaiya
|
00176
|
IDIB000M119
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Innaiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34832
|
34832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34832
|
34832
|
|
|
|
|
|
|
|